Table/Structure Field list used by SAP ABAP Function Module WRF_POHF_POL_CHECKALL (Check und Modify ; Bestelliste)
SAP ABAP Function Module
WRF_POHF_POL_CHECKALL (Check und Modify ; Bestelliste) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 2 | WRF_PBAS_MSG_STY - EXTNUMBER | Application Log: External ID | ||
| 3 | WRF_POHF_DATA_AUX_POL_STY - ERROR_FLAG | Error Indicator | ||
| 4 | WRF_POHF_DATA_AUX_POL_STY - UPDFLAG | Processing Indicator | ||
| 5 | WRF_POHF_DATA_POL_STY - PRICE_FIX | Price Fixing Indicator | ||
| 6 | WRF_POHF_DATA_POL_STY - WERKS | Plant | ||
| 7 | WRF_POHF_DATA_POL_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 8 | WRF_POHF_DATA_POL_STY - UPDFLAG | Processing Indicator | ||
| 9 | WRF_POHF_DATA_POL_STY - SOURCE_KEY | Key in Source System | ||
| 10 | WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | ||
| 11 | WRF_POHF_DATA_POL_STY - SATNR | Cross-Plant Configurable Material | ||
| 12 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 13 | WRF_POHF_DATA_POL_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 14 | WRF_POHF_DATA_POL_STY - MATKL | Material Group | ||
| 15 | WRF_POHF_DATA_POL_STY - ATTYP | Material Category | ||
| 16 | WRF_POHF_DATA_POL_STY - BPRME | Order Price Unit (purchasing) | ||
| 17 | WRF_POHF_DATA_POL_STY - BSTME | Order unit | ||
| 18 | WRF_POHF_DATA_POL_STY - CON_EBELN | Contract Document Number | ||
| 19 | WRF_POHF_DATA_POL_STY - CON_EBELP | Item Number of Superior Contract | ||
| 20 | WRF_POHF_DATA_POL_STY - EINDT | Item delivery date | ||
| 21 | WRF_POHF_DATA_POL_STY - ERROR_FLAG | Error Indicator | ||
| 22 | WRF_POHF_DATA_POL_STY - MATNR | Material Number | ||
| 23 | WRF_POHF_POL - MATKL | Material Group | ||
| 24 | WRF_POHF_POL - WERKS | Plant | ||
| 25 | WRF_POHF_POL - UPTYP | Subitem Category, Purchasing Document | ||
| 26 | WRF_POHF_POL - SOURCE_KEY | Key in Source System | ||
| 27 | WRF_POHF_POL - SOURCE_ID | Origin Profile | ||
| 28 | WRF_POHF_POL - SATNR | Cross-Plant Configurable Material | ||
| 29 | WRF_POHF_POL - PRICE_FIX | Price Fixing Indicator | ||
| 30 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 31 | WRF_POHF_POL - MATNR | Material Number | ||
| 32 | WRF_POHF_POL - EINDT | Item delivery date | ||
| 33 | WRF_POHF_POL - CON_EBELP | Item Number of Superior Contract | ||
| 34 | WRF_POHF_POL - CON_EBELN | Contract Document Number | ||
| 35 | WRF_POHF_POL - BSTME | Order unit | ||
| 36 | WRF_POHF_POL - BPRME | Order Price Unit (purchasing) | ||
| 37 | WRF_POHF_POL - ATTYP | Material Category | ||
| 38 | WRF_POHF_POL - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 39 | WRF_POHF_POLDATA_STY - EINDT | Item delivery date | ||
| 40 | WRF_POHF_POLDATA_STY - WERKS | Plant | ||
| 41 | WRF_POHF_POLDATA_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 42 | WRF_POHF_POLDATA_STY - SATNR | Cross-Plant Configurable Material | ||
| 43 | WRF_POHF_POLDATA_STY - PRICE_FIX | Price Fixing Indicator | ||
| 44 | WRF_POHF_POLDATA_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 45 | WRF_POHF_POLDATA_STY - MATNR | Material Number | ||
| 46 | WRF_POHF_POLDATA_STY - MATKL | Material Group | ||
| 47 | WRF_POHF_POLDATA_STY - CON_EBELP | Item Number of Superior Contract | ||
| 48 | WRF_POHF_POLDATA_STY - CON_EBELN | Contract Document Number | ||
| 49 | WRF_POHF_POLDATA_STY - BSTME | Order unit | ||
| 50 | WRF_POHF_POLDATA_STY - BPRME | Order Price Unit (purchasing) | ||
| 51 | WRF_POHF_POLDATA_STY - ATTYP | Material Category | ||
| 52 | WRF_POHF_POLX_STY - MATNR | Change List Field in the Order List | ||
| 53 | WRF_POHF_POL_CONTROL_STY - TEST | General Flag | ||
| 54 | WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | ||
| 55 | WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | ||
| 56 | WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile | ||
| 57 | WRF_POHF_SOURCE_STY - SOURCE_KEY | Key in Source System |